Ukulingana Gyldendal A/S yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele. Ukulingana Gyldendal A/S kuyinto 402 266 000 kr
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31/12/2020
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30/09/2020
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30/06/2020
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31/03/2020
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31/12/2019
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30/09/2019
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30/06/2019
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31/03/2019
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Inzuzo enkulu
Inzuzo eyinzuzo yinzuzo eyenziwa yinkampani ngemuva kokunciphisa izindleko zokukhiqiza nokuthengisa imikhiqizo yayo kanye / noma izindleko zokuhlinzeka ngezinsizakalo zayo.
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1 117 280 057.40 kr |
1 117 280 057.40 kr |
746 215 096.95 kr |
746 215 096.95 kr |
1 072 828 213.85 kr |
1 072 828 213.85 kr |
703 585 817.10 kr |
703 585 817.10 kr |
Inani lentengo
Izindleko yizindleko eziphelele zokukhiqizwa nokusatshalaliswa kwemikhiqizo namasevisi yenkampani.
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665 225 355.65 kr |
665 225 355.65 kr |
591 172 444.25 kr |
591 172 444.25 kr |
677 522 463.20 kr |
677 522 463.20 kr |
597 596 461.55 kr |
597 596 461.55 kr |
Ingqikithi yenzuzo
Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.
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1 782 505 413.05 kr |
1 782 505 413.05 kr |
1 337 387 541.20 kr |
1 337 387 541.20 kr |
1 750 350 677.05 kr |
1 750 350 677.05 kr |
1 301 182 278.65 kr |
1 301 182 278.65 kr |
Imali engenayo yokusebenza
Imali engenayo yokusebenza iyinzuzo evela ebhizinisini lenhloko yenkampani. Isibonelo, umthengisi udala imali engenayo ngokusebenzisa ukudayiswa kwezimpahla, kanti udokotela uthola inzuzo emisebenzini yezokwelapha ayinikezayo.
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Imali engenayo yokusebenza
Imali engenayo yokusebenza iyisilinganiso sokuphendula esilinganisa inani lemali etholakalayo emisebenzini yebhizinisi, ngemuva kokunciphisa izindleko zokusebenza, njengeholo, ukwehla kwenani kanye nezindleko zezimpahla ezithengiswayo.
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246 777 203.95 kr |
246 777 203.95 kr |
-57 674 092.75 kr |
-57 674 092.75 kr |
255 786 073.95 kr |
255 786 073.95 kr |
-122 052 863.75 kr |
-122 052 863.75 kr |
Imali engenayo
Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.
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68 865 881.25 kr |
68 865 881.25 kr |
-56 963 778 kr |
-56 963 778 kr |
161 348 861.70 kr |
161 348 861.70 kr |
-105 476 542.95 kr |
-105 476 542.95 kr |
Izindleko ze-R & D
Izindleko zokucwaninga nezentuthuko - izindleko zocwaningo zokuthuthukisa imikhiqizo nezinqubo ezikhona noma ukuthuthukisa imikhiqizo nezinqubo ezintsha.
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Izindleko zokusebenza
Izindleko zokusebenza yizindleko ibhizinisi elizibandakanya ngenxa yokwenza imisebenzi yalo evamile yebhizinisi.
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1 535 728 209.10 kr |
1 535 728 209.10 kr |
1 395 061 633.95 kr |
1 395 061 633.95 kr |
1 494 564 603.10 kr |
1 494 564 603.10 kr |
1 423 235 142.40 kr |
1 423 235 142.40 kr |
Amafa wamanje
Izimpahla zamanje ziyingxenye yebhalansi emela ukubaluleka kwazo zonke izimpahla ezingashintshwa zibe yikheshi phakathi nonyaka owodwa.
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2 694 927 231.60 kr |
2 694 927 231.60 kr |
2 208 884 835.30 kr |
2 208 884 835.30 kr |
2 704 185 578 kr |
2 704 185 578 kr |
1 895 791 953.30 kr |
1 895 791 953.30 kr |
Inani lempahla
Ingqikithi yempahla iyinani elilingana nengqikithi yenani eliphelele lenhlangano, amanothi esikweletu, nempahla ebonakalayo.
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5 607 695 869.70 kr |
5 607 695 869.70 kr |
5 362 218 022 kr |
5 362 218 022 kr |
5 883 194 044.20 kr |
5 883 194 044.20 kr |
4 983 124 772.40 kr |
4 983 124 772.40 kr |
Imali yamanje
Imali yamanje yimali yonke imali egcinwe yinkampani ngosuku lombiko.
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749 766 670.70 kr |
749 766 670.70 kr |
494 420 645.40 kr |
494 420 645.40 kr |
486 167 134.50 kr |
486 167 134.50 kr |
33 935 720.30 kr |
33 935 720.30 kr |
Isikweletu samanje
Isikweletu samanje siyingxenye yesikweletu esikhokhwa phakathi nonyaka (izinyanga ezingu-12) futhi siboniswa njengesibophezelo samanje kanye nengxenye yenani elisebenzayo.
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2 383 954 899 kr |
2 383 954 899 kr |
1 967 481 768.80 kr |
1 967 481 768.80 kr |
Inani lemali
Ingqikithi yenkokhelo yinani lazo zonke imali enkampani enayo kuma-akhawunti ayo, kufaka phakathi imali encane nemali ebanjwe ebhange.
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Isikweletu sonke
Ingqikithi yesikweletu iyinhlanganisela yesikweletu sesikhashana nesikhathi eside. Izikweleti zesikhashana esifushane yizo okufanele zibuyiselwe phakathi nonyaka. Isikweletu sesikhathi eside sihlanganisa zonke izikweletu okufanele zibuyiselwe ngemuva konyaka owodwa.
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3 092 551 033.80 kr |
3 092 551 033.80 kr |
2 487 335 147.20 kr |
2 487 335 147.20 kr |
Isikweletu sesilinganiso
Ingqikithi yesamba semali ephelele yezimpahla yi-ratio yezezimali ekhombisa iphesenti yezimpahla zenkampani ezimele njengesikweletu.
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52.57 % |
52.57 % |
49.92 % |
49.92 % |
Ukulingana
Ukulingana yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele.
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2 787 663 153.40 kr |
2 787 663 153.40 kr |
2 650 444 203.50 kr |
2 650 444 203.50 kr |
2 762 625 424.70 kr |
2 762 625 424.70 kr |
2 472 345 773.50 kr |
2 472 345 773.50 kr |
Ukugeleza kwemali
Ukugeleza kwezimali kuyinani eliphelele lemali kanye nezilinganiso zemali ezihamba enhlanganweni.
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370 261 092.05 kr |
370 261 092.05 kr |
-30 858 844.70 kr |
-30 858 844.70 kr |